Milk Fund Inc.

990EZ • Fiscal year 2013 • EIN 05-0443034

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 15, 2014

Organization Profile N/A

9 Stone Ridge DriveWoonsocket, RI 02896

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-52%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-76%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$9,619

Down $29,929 (-76%) from 2012

Net Assets

$9,619

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

Down

$57,908

Down $2,823 (-4.6%) from 2012

Expenses

$87,837

Up $2,954 (+3.5%) from 2012

Net Income

Down

-$29,929

Down $5,777 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$9,619

Liabilities$0

Net Assets$9,619

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$57,908

Expenses$87,837

Net Income-$29,929

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2012 to Nov 30, 2013
Signed: Apr 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Providing milk to low income

Filing and Contact Details

Filer

EIN: 05-0443034

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	39548
IRS990EZ/CashSavingsAndInvestments/EOY	0	9619
IRS990EZ/ContributionsGiftsGrantsEtc	0	57870
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-29929
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	72339
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	57908
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	38
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39548
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39548
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9619
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NANCY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHAEL R DARVEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVE RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BARRY MECHANIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	RITA GANDHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	15498
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THROUGH LOCAL SOCIAL SERVICE AGENCY THE MILK FUND PROVIDES MILK VOUCHER TO LOW INCOME FAMILIES IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	+
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	72339
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9 STONE RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NORTH SMITHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02896
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHAEL R DARVEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4014755700
IRS990EZ/TotalAssets/BOY	0	39548
IRS990EZ/TotalAssets/EOY	0	9619
IRS990EZ/TotalExpenses	0	87837
IRS990EZ/TotalProgramServiceExpenses	0	72339
IRS990EZ/TotalRevenue	0	57908
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	57870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	60595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	77594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	76624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	92043
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	364726
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	38
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	136
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	240
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	798
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	240
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	798
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00220
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00500
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99780
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	364726
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	57870
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	60595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	77594
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	76624
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	92043
IRS990ScheduleA/Total509/Total	0	364726
IRS990ScheduleA/TotalSupportTotal/Total	0	365524
IRS990ScheduleO/GeneralExplanation/Explanation	0	THROUGH FAMILY RESOURCES COMMUNITY ACTION, THE MILK
IRS990ScheduleO/GeneralExplanation/Explanation	1	FUND DISTRIBUTED $72,339 OF MILK VOUCHERS TO LOW
IRS990ScheduleO/GeneralExplanation/Explanation	2	INCOME FAMILIES FOR USE AT L'IL GENERAL STORES IN
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation	4	MILK VOUCHERS FOR LOW INCOME FAMILIES GRANTS FAMILY RESOURCES COMMUNITY ACTION NONE 72339.
IRS990ScheduleO/GeneralExplanation/Explanation	5	PROGRAM ADMINISTRATION FEES 9375. FILING FEES 90. FUNDRAISING EXPENSES 6033.
IRS990ScheduleO/GeneralExplanation/Identifier	0	PART 1, LINE 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	050443034
ReturnHeader/Filer/Name/BusinessNameLine1	0	MILK FUND INC
ReturnHeader/Filer/NameControl	0	MILK
ReturnHeader/Filer/Phone	0	4014755700
ReturnHeader/Filer/USAddress/AddressLine1	0	9 STONE RIDGE DRIVE
ReturnHeader/Filer/USAddress/City	0	NORTH SMITHFIELD
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02896
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-04-15
ReturnHeader/Officer/Name	0	MICHAEL R DARVEAU
ReturnHeader/Officer/Phone	0	4014755700
ReturnHeader/Officer/Title	0	SECRETARY & TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	H ANTHONY DELLER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10 RAILROAD STREET UNIT 77S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SLATERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02876
ReturnHeader/Preparer/Name	0	H ANTHONY DELLER CPA
ReturnHeader/Preparer/Phone	0	4013564300
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-12-01
ReturnHeader/TaxPeriodEndDate	0	2013-11-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-07-11T09:38:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,619
Liabilities: $0
Net assets: $9,619
Revenue: $57,908
Expenses: $87,837
Net income: -$29,929

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.54		$1.87	$0.38
2024Detailed filing. Detailed filing data is available for this year.	$1.50		$1.83	$0.59
2016Summary only. Only limited summary data is available for this year.	$0.27	$0.00		$0.43	$0.45	$0.02
2015Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.53	$0.59	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$0.67	$0.41	$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.00	$0.10	$0.58	$0.88	$0.30
2012Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$0.61	$0.85	$0.24
2011Summary only. Only limited summary data is available for this year.	$0.64	$0.00		$0.78	$0.71	$0.07